Page 6 - NorthRichlandHillsFY24AdoptedBudget

FISCAL YEAR 2023-2024
SCHEDULE 3 - SUMMARY OF EXPENDITURES
GENERAL FUND

ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2020/21 FY 2021/22 FY 2022/23 FY 2022/23 FY 2023/24

EXPENDITURES
City Council $63,364 $101,945 $133,265 $133,538 $134,472

City Manager $759,480 $822,375 $859,158 $888,088 $896,480
Communications
Public Information $269,628 $282,811 $388,045 $331,256 $339,410
Citicable 123,117 163,513 157,771 168,862 158,682
Total Communications $392,745 $446,324 $545,816 $500,118 $498,092
City Secretary
City Secretary $343,372 $351,844 $394,384 $494,979 $487,345
Record Management 110,417 116,757 134,187 134,017 159,001
Total City Secretary $453,789 $468,601 $528,571 $628,996 $646,346
Legal $424,274 $641,344 $676,316 $713,128 $708,068
Human Resources $139,555 $131,522 $167,895 $204,907 $165,604

Finance
Accounting & Administration $496,617 $505,431 $570,541 $570,681 $561,058
Purchasing 278,985 291,568 313,962 315,071 319,721
Total Finance $775,602 $796,999 $884,503 $885,752 $880,779

Budget & Research
Budget $407,582 $415,013 $487,900 $499,427 $508,378
Total Budget & Research $407,582 $415,013 $487,900 $499,427 $508,378

Municipal Court
Administration / Prosecution $840,934 $887,465 $984,602 $971,296 $975,283
Warrant Division 389,887 431,849 457,108 469,911 407,752
Teen Court 106,346 113,170 126,449 118,630 34,746
Code Court 0 0 0 71,092 123,659
Total Municipal Court $1,337,167 $1,432,484 $1,568,159 $1,630,929 $1,541,440
Planning and Development
Inspections and Permitting $974,921 $1,021,369 $1,108,986 $1,110,946 $1,113,206
Planning and Zoning 316,681 327,566 414,040 418,059 431,370
Total Planning and Development $1,291,602 $1,348,934 $1,523,026 $1,529,005 $1,544,576
Economic Development $346,529 $367,645 $389,396 $393,295 $396,153
Library
General Services $401,885 $433,864 $462,867 $465,253 $463,751
Public Services 942,890 984,245 1,076,526 1,085,768 1,088,884
Technical Services 844,918 876,167 970,474 988,532 1,010,426
Total Library $2,189,693 $2,294,275 $2,509,867 $2,539,553 $2,563,061

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